Bill of Lading Number
575008411809
Shipment Date
2017-12-05
Filing Date
2017-12-05
Consignee
Black & Decker De Colombia Sas
Consignee (Original Format)
BLACK & DECKER DE COLOMBIA SAS
CR 85 D 46 A 65 BG 23 (!) SAN CAYETAN
NIT ID (Original Format)
860070698
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Irwin Industrial Tool Co.
Shipper (Original Format)
IRWIN INDUSTRIAL TOOL COMPANY
75 REMITTANCE DRIVE - SUITE 1167 CH
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ATL538307
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXX XXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
73.05
Net Weight (kg)
65.74
Value of Goods, CIF (USD)
$1,199
Value of Goods, FOB (USD)
$988
Freight Cost
210.61
Freight Value
210.77
Insurance Cost
0.16
Total Tax Paid
1113000
Acceptance Date
2017-12-05
Acceptance Number
482017000641811
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
142094
Customs Agent
13
Customs Code
C100
Customs Declaration
48
Customs Value
1198.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
295896148
Document Type
N
Exchange Rate
3006.04
Flag Code
434
Identification Formula
48201700064181
Import Type
1
Incomex Office
99
Invoice Date
2017-10-30
Invoice Number
6524180952
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2017-11-17
Payment Form
1
Payment Value
1113000
Preprinted Number
482017000641811
Subheadings
5
Tariff Base
3603400
Tariff Percentage
10.0
Tariff Subtotal
360000
Tariff Total
360000
User Type
23
Value Added Tax Base
3963400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
753000
Value Added Tax Total
753000
United States
中文